Civic Intelligence

Mahoning Valley Chapter Neca

990 • Fiscal year 2013 • EIN 34-0201680

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

755 Boardman-canfield Road No J-744512

(330) 726-5525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$526,282

Up $29,255 (+5.9%) from 2012

Net Assets

Up

$515,542

Up $41,979 (+8.9%) from 2012

Liabilities

Down

$10,740

Down $12,724 (-54%) from 2012

Revenue

$511,584

No earlier filing loaded for comparison.

Expenses

Down

$469,605

Down $3,809 (-0.8%) from 2012

Net Income

$41,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $321,732Liabilities 2010: $25,209Net Assets 2010: $296,5232010Assets 2011: $322,540Liabilities 2011: $43,684Net Assets 2011: $278,8562011Assets 2012: $497,027Liabilities 2012: $23,464Net Assets 2012: $473,5632012Assets 2013: $526,282Liabilities 2013: $10,740Net Assets 2013: $515,5422013Assets 2014: $478,627Liabilities 2014: $44,631Net Assets 2014: $433,9962014Assets 2015: $449,166Liabilities 2015: $32,525Net Assets 2015: $416,6412015Assets 2016: $435,271Liabilities 2016: $68,515Net Assets 2016: $366,7562016Assets 2017: $417,522Liabilities 2017: $40,134Net Assets 2017: $377,3882017Assets 2018: $486,084Liabilities 2018: $38,612Net Assets 2018: $447,4722018Assets 2019: $420,625Liabilities 2019: $37,969Net Assets 2019: $382,6562019Assets 2020: $598,594Liabilities 2020: $3,134Net Assets 2020: $595,4602020Assets 2021: $902,148Liabilities 2021: $11,602Net Assets 2021: $890,5462021Assets 2022: $1,327,751Liabilities 2022: $8,503Net Assets 2022: $1,319,2482022Assets 2023: $1,476,142Liabilities 2023: $1,304Net Assets 2023: $1,474,8382023Assets 2024: $1,960,713Liabilities 2024: $3,419Net Assets 2024: $1,957,2942024

Highlighted filing

2013

Assets$526,282
Liabilities$10,740
Net Assets$515,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,2752010Expenses 2011: $393,0612011Expenses 2012: $473,4142012Revenue 2013: $511,584Expenses 2013: $469,605Net Income 2013: $41,9792013Revenue 2014: $478,078Expenses 2014: $559,624Net Income 2014: -$81,5462014Revenue 2015: $438,486Expenses 2015: $455,841Net Income 2015: -$17,3552015Revenue 2016: $373,437Expenses 2016: $423,322Net Income 2016: -$49,8852016Revenue 2017: $449,401Expenses 2017: $438,769Net Income 2017: $10,6322017Revenue 2018: $503,676Expenses 2018: $433,592Net Income 2018: $70,0842018Revenue 2019: $360,752Expenses 2019: $425,568Net Income 2019: -$64,8162019Revenue 2020: $529,260Expenses 2020: $316,456Net Income 2020: $212,8042020Revenue 2021: $799,994Expenses 2021: $504,908Net Income 2021: $295,0862021Revenue 2022: $1,004,083Expenses 2022: $575,381Net Income 2022: $428,7022022Revenue 2023: $764,080Expenses 2023: $608,490Net Income 2023: $155,5902023Revenue 2024: $1,083,933Expenses 2024: $601,477Net Income 2024: $482,4562024

Highlighted filing

2013

Revenue$511,584
Expenses$469,605
Net Income$41,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$536,612
Mission and Program Overview

Mission

To cultivate & promote friendly relations among persons connected with the electrical contracting industry and provide facilities and a forum to mitigate controversies between contractors & employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,563$515,542▲ $41,979
Investments Other Securities$198,373$363,782▲ $165,409
Savings and Temporary Cash Investments$201,915$79,988▼ $121,927
Land, Buildings, and Equipment, Net$69,524$60,982▼ $8,542
Cash and Non-Interest-Bearing Accounts$23,097$17,085▼ $6,012
Accounts Receivable$4,118$4,445▲ $327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$497,027$526,282▲ $29,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,272$0▼ $14,272
Accounts Payable and Accrued Expenses$6,371$5,523▼ $848
Other Liabilities$2,821$5,217▲ $2,396
Total Liabilities$23,464$10,740▼ $12,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,563$515,542▲ $41,979
Total Liabilities and Net Assets / Fund Balance$497,027$526,282▲ $29,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,670$59,096-
Other Land Buildings$4$63,987-
Equipment$17,308$32,865-
Other Securities$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J TraversExecutive DirectorFT$94,991$94,991

Board Members and Trustees

NameTitle
Jeff BarberPresident
Bud SantonVice President
David a DickeyGovernor
Tom BeilSecretary
Kevin BeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,989
Program Service Revenue
$271,004
Investment Income
$680
Other Revenue
$-89
All Other Contributions
$250
Change in Net Assets
$41,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,530
Salaries, Compensation, and Employee Benefits$204,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$154,595
Current Officers, Directors, Trustees, and Key Employees---$94,991
Comp Disqual Persons---$51,942
Other Employee Benefits---$26,229
Pension Plan Contributions---$19,432
All Other Expenses---$12,059
Payroll Taxes---$11,405
Occupancy---$10,651
Depreciation Depletion---$8,541
Travel---$6,949
Other Expenses---$5,385
Insurance---$3,807
Office Expenses---$3,529
Fees for Services Accounting---$2,400
Advertising---$1,205
Fees for Services Legal---$617
Interest---$551
Other Salaries and Wages---$76
Total Functional Expenses$0$0$0$469,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,028
Fundraising Gross Income$20,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,028$20,028$25,028$-5,000
Total Events$20,028$20,028$25,028$-5,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Union Fringes Payable$5,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the mahoning valley chapter neca shall be classified as regular members, temporary members or associate members.

Form 990, Part VI, Section A, Line 7A

The board of directors is comprised of five members that are elected by membership. Each chapter division is entitled to representation on the board.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Any conflict of interest is to be communicated with management. Management is consistently monitoring and enforcing the compliance.

Form 990, Part VI, Section B, Line 15

The compensation of officers and key employees is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
34-0201680
Phone
3307265525

Signing Officer

Name
Thomas Travers
Title
Executive Director
Phone
3307265525
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Travers
Formed
1934
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
David S Downie
Phone
3307588613
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE MAHONING VALLEY CHAPTER NECA SHALL BE CLASSIFIED AS REGULAR MEMBERS, TEMPORARY MEMBERS OR ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS COMPRISED OF FIVE MEMBERS THAT ARE ELECTED BY MEMBERSHIP. EACH CHAPTER DIVISION IS ENTITLED TO REPRESENTATION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST IS TO BE COMMUNICATED WITH MANAGEMENT. MANAGEMENT IS CONSISTENTLY MONITORING AND ENFORCING THE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YOUNGSTOWN AREA LABOR MANAGMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341971034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR MANAGMENT COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10755 BAORDMAN-CANFIELD ROAD SUITE J-
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10YOUNGSTOWN AREA LABOR MANAGEMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497027
IRS990/TotalAssetsEOYAmt0526282
IRS990/TotalAssetsGrp/BOYAmt0497027
IRS990/TotalAssetsGrp/EOYAmt0526282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023464
IRS990/TotalLiabilitiesEOYAmt010740
IRS990/TotalLiabilitiesGrp/BOYAmt023464
IRS990/TotalLiabilitiesGrp/EOYAmt010740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469605
IRS990/TotalProgramServiceRevenueAmt0271004
IRS990/TotalReportableCompFromOrgAmt094991
IRS990/TotalRevenueGrp/ExclusionAmt0-4320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10755 BOARDMAN-CANFIELD RD SUITE J-7
IRS990/USAddress/City0BOARDMAN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307265525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAHONING VALLEY CHAPTER NECA
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0340201680
ReturnHeader/Filer/PhoneNum03307265525
ReturnHeader/Filer/USAddress/AddressLine10755 BOARDMAN-CANFIELD ROAD NO J-7
ReturnHeader/Filer/USAddress/City0BOARDMAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S DOWNIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$0.60$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.76$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.00$0.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.80$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.53$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.36$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.48$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$0.37